TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Villa Varm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,776
|
12,125 | |
| Financial expenses |
88
|
42 | |
| Earnings before taxes |
2,388
|
373 | |
| EBITDA |
2,591
|
537 | |
| Total assets |
16,512
|
14,015 | |
| Current assets |
5,779
|
6,736 | |
| Current liabilities |
2,341
|
1,923 | |
| Equity capital |
13,978
|
12,030 | |
| - share capital |
336
|
334 | |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
85.8% | |
| Turnover per employee |
2,463
|
2,021 | |
| Profit as a percentage of turnover |
16.2%
|
3.1% | |
| Return on assets (ROA) |
15.0%
|
3.0% | |
| Current ratio |
246.9%
|
350.3% | |
| Return on equity (ROE) |
17.1%
|
3.1% | |
| Change turnover |
2,589
|
2,993 | |
| Change turnover % |
-31%
|
21%
|
33% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.